Civic Intelligence

T G 108 Inc.

990 • Fiscal year 2013 • EIN 74-2699491

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
8610 North New Braunfels No 50078217-6397
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,920,173

Flat from 2013

Net Assets

Flat

$2,965,978

Flat from 2013

Liabilities

Flat

$1,954,195

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$766,440

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,879,311Liabilities 2010: $180,324Net Assets 2010: $2,698,9872010Assets 2011: $2,885,804Liabilities 2011: $63,828Net Assets 2011: $2,821,9762011Assets 2012: $2,975,788Liabilities 2012: $46,499Net Assets 2012: $2,929,2892012Assets 2013: $4,920,173Liabilities 2013: $1,954,195Net Assets 2013: $2,965,9782013Assets 2013: $4,920,173Liabilities 2013: $1,954,195Net Assets 2013: $2,965,9782013Assets 2014: $4,811,778Liabilities 2014: $1,889,940Net Assets 2014: $2,921,8382014Assets 2015: $4,748,985Liabilities 2015: $1,838,976Net Assets 2015: $2,910,0092015Assets 2016: $4,629,365Liabilities 2016: $1,752,414Net Assets 2016: $2,876,9512016Assets 2017: $4,410,684Liabilities 2017: $1,564,402Net Assets 2017: $2,846,2822017Assets 2018: $4,290,368Liabilities 2018: $1,510,087Net Assets 2018: $2,780,2812018Assets 2019: $4,157,552Liabilities 2019: $1,453,019Net Assets 2019: $2,704,5332019Assets 2020: $4,025,272Liabilities 2020: $1,402,282Net Assets 2020: $2,622,9902020Assets 2021: $3,747,091Liabilities 2021: $1,312,377Net Assets 2021: $2,434,7142021Assets 2022: $3,442,862Liabilities 2022: $1,229,848Net Assets 2022: $2,213,0142022Assets 2023: $3,249,331Liabilities 2023: $1,129,323Net Assets 2023: $2,120,0082023Assets 2024: $3,048,345Liabilities 2024: $1,057,180Net Assets 2024: $1,991,1652024

Highlighted filing

2013

Assets$4,920,173
Liabilities$1,954,195
Net Assets$2,965,978
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $753,0872010Expenses 2011: $728,3902011Expenses 2012: $687,5612012Expenses 2013: $766,4402013Revenue 2013: $803,129Expenses 2013: $766,440Net Income 2013: $36,6892013Revenue 2014: $813,288Expenses 2014: $857,428Net Income 2014: -$44,1402014Revenue 2015: $872,760Expenses 2015: $884,589Net Income 2015: -$11,8292015Revenue 2016: $853,743Expenses 2016: $886,801Net Income 2016: -$33,0582016Revenue 2017: $859,933Expenses 2017: $890,602Net Income 2017: -$30,6692017Revenue 2018: $865,148Expenses 2018: $931,149Net Income 2018: -$66,0012018Revenue 2019: $818,832Expenses 2019: $894,580Net Income 2019: -$75,7482019Revenue 2020: $833,586Expenses 2020: $915,129Net Income 2020: -$81,5432020Revenue 2021: $846,445Expenses 2021: $1,034,721Net Income 2021: -$188,2762021Revenue 2022: $875,829Expenses 2022: $1,027,881Net Income 2022: -$152,0522022Revenue 2023: $904,893Expenses 2023: $997,899Net Income 2023: -$93,0062023Revenue 2024: $939,397Expenses 2024: $1,068,240Net Income 2024: -$128,8432024

Highlighted filing

2013

Revenue-
Expenses$766,440
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$803,129
Filing and Contact Details

Filer

EIN
74-2699491
Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs122010
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0144615
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1B: WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. PART I, LINE 2: SUBSTANTIATION REQUIRED PRIOR TO PAYMENT OR REIMBURSEMENT OF EXPENSES LISTED IN PART I, LINE 1A: NOT APPLICABLE SINCE PART I, LINE 1A IS NOT APPLICABLE. FURTHERMORE, THE ORGANIZATION DOES NOT PAY OR REIMBURSE THE EXPENSES OF ANY PERSON THAT IS LISTED OR WOULD BE LISTED ON FORM 990, PART VII, LINE 1A. PART I, LINE 3: ESTABLISHMENT OF COMPENSATION: HOUSING AND COMMUNITY SERVICES, INC. (HCS), IS A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION THAT PROVIDES OVERSIGHT SERVICES AND RESIDENT SERVICES COORDINATION TO THE ORGANIZATION. HCS MAINTAINS CONTROL OF THE ORGANIZATION BY ITS POWER TO APPOINT THREE MEMBERS OF THE FIVE-MEMBER BOARD. THE EXECUTIVE DIRECTOR (ED) OF HCS, GILBERT M. PIETTE, ALSO SERVES AS THE UNCOMPENSATED ED OF THE ORGANIZATION. THE HCS BOARD OF DIRECTORS ESTABLISHES A COMPENSATION COMMITTEE ANNUALLY TO REVIEW COMPENSATION FOR THE ED. NONE OF THE ED COMPENSATION IS PAID BY THE ORGANIZATION. WEDGE MANAGEMENT, INC. (WMI) IS A RELATED TAXABLE CORPORATION THAT PROVIDES PROPERTY MANAGEMENT AND ACCOUNTING SERVICES TO THE ORGANIZATION. NHMC-NATIONAL HOUSING MANAGEMENT CORPORATION (NHMC) IS ANOTHER RELATED TAXABLE CORPORATION. THE ED OF THE ORGANIZATION IS ALSO THE CEO OF WMI AND THE PRESIDENT OF NHMC. TOGETHER HCS, WMI, AND NHMC PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE ED. M. STEVEN HENDERSON IS THE CHIEF FINANCIAL OFFICER (CFO) FOR THE ORGANIZATION AND IS ALSO THE CFO FOR HCS, WMI, AND NHMC. TOGETHER HCS AND WMI PAY THE COMPENSATION AND BENEFITS (C&B) FOR THE CFO. THE ED WITH OVERSIGHT FROM THE HCS COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION FOR THE CFO. NONE OF THE CFO COMPENSATION IS PAID BY THE ORGANIZATION. THE ORGANIZATION HAS ELECTED TO USE OPTION 1 (FORM W-2 METHOD) TO REPORT THE C&B OF THE ED AND CFO.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GILBERT M PIETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1M STEVEN HENDERSON
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15754

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,920,173
Liabilities
$1,954,195
Net assets
$2,965,978
Revenue
-
Expenses
$766,440
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.06$1.99$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.13$2.12$0.90$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.23$2.21$0.88$1.03$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.31$2.43$0.85$1.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.40$2.62$0.83$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.16$1.45$2.70$0.82$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.29$1.51$2.78$0.87$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.41$1.56$2.85$0.86$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.63$1.75$2.88$0.85$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.75$1.84$2.91$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.81$1.89$2.92$0.81$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.95$2.97$0.77
2013Summary only. Only limited summary data is available for this year.$4.92$1.95$2.97$0.80$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.93$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.06$2.82$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.70$0.75